How To Fix IHC150 - Deleting of payment order &1 / &2 / &3 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: IHC - IHC Messages

• Message number: 150

• Message text: Deleting of payment order &1 / &2 / &3 failed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IHC150 - Deleting of payment order &1 / &2 / &3 failed ?

  The SAP error message IHC150, which states "Deleting of payment order &1 / &2 / &3 failed," typically occurs in the context of the SAP Intercompany Financial Management (IHC) module. This error indicates that there was an issue when attempting to delete a payment order, and it can arise due to various reasons.
  Causes:
  
  Payment Order Status: The payment order may be in a status that does not allow deletion (e.g., it has already been processed or is in a locked state).
  Dependencies: There may be dependencies or linked documents that prevent the deletion of the payment order.
  Authorization Issues: The user may not have the necessary authorizations to delete the payment order.
  Technical Issues: There could be technical issues such as database locks or inconsistencies in the data.
  Configuration Issues: Incorrect configuration settings in the IHC module or related components may lead to this error.
  
  Solutions:
  
  Check Payment Order Status: Verify the status of the payment order. If it is already processed or in a locked state, you may need to reverse or unlock it before attempting deletion.
  Review Dependencies: Check for any linked documents or dependencies that might be preventing the deletion. Resolve any issues with these dependencies.
  Authorization Check: Ensure that the user attempting to delete the payment order has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
  Technical Troubleshooting: If the issue seems to be technical, check for any database locks or inconsistencies. You may need to consult with your SAP Basis team for assistance.
  Configuration Review: Review the configuration settings in the IHC module to ensure they are set up correctly. If necessary, consult with your SAP functional consultant for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and IHC-related transactions for managing payment orders.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP documentation for the IHC module to understand the payment order lifecycle and any specific requirements for deletion.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage SAP support for further assistance.